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New words:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.10 Exhibit 10.10 Resolutions of Bod
- 10.11 Exhibit 10.11 Lands' End 2014 Stock Plan
- 10.12 Exhibit 10.12 Lands' End Umbrella Incentive Plan
- 10.14 Exhibit 10.14 Lands' End Ltip
- 10.15 Exhibit 10.15 Lands' End Cash Ltip
- 10.16 Exhibit 10.16 Lands' End Annual Incentive Plan
- 10.18 Exhibit 10.18 Marchionni Employment Letter
- 10.19 Exhibit 10.19 Marchionni Esa
- 10.21 Exhibit 10.21 Huber Esa
- 10.22 Exhibit 10.22 Letter to Edgar Huber
- 10.24 Exhibit 10.24 Rosera Esa
- 10.26 Exhibit 10.26 Donnan-martin Esa
- 10.27 Exhibit 10.27 Ritchie Esa
- 10.28 Exhibit 10.28 Rado Offer Letter
- 10.29 Exhibit 10.29 Rado Esa
- 10.30 Exhibit 10.30 Marchionni Rsu Agreement
- 21 Exhibit 21 Subsidiaries of Registrant
- 23 Exhibit 23 Consent of Deloitte
- 24 Exhibit 24 Power of Attorney
- 31.1 Exhibit 31.1 Section 302 CEO Certification
- 31.2 Exhibit 31.2 Section 302 CFO Certification
- 32 Exhibit 32 Section 906 CEO and CFO Certification
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Exhibit 32
CERTIFICATION
Pursuant to 18 U.S.C. 1350 as adopted by Section 906 of the Sarbanes-Oxley Act of 2002
Each of the undersigned, Federica Marchionni, President and Chief Executive Officer of Lands’ End, Inc. (the “Company”) and Michael P. Rosera, Executive Vice President, Chief Operating Officer, Chief Financial Officer and Treasurer of the Company, has executed this certification in connection with the filing with the Securities and Exchange Commission of the Company’s Annual Report on Form 10-K for the fiscal year ended January 30, 2015 (the “Report”).
Each of the undersigned hereby certifies that:
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
April 17, 2015
/s/ Federica Marchionni |
Federica Marchionni |
President and Chief Executive Officer (Principal Executive Officer) |
/s/ Michael P. Rosera |
Michael P. Rosera |
Executive Vice President, Chief Operating Officer, Chief Financial Officer and Treasurer (Principal Financial Officer) |